Voucher Wise Summary Report
Opening Balance | 1,655,975.74 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 101 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,629 | Select activity nature | ||||||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,295,650 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 699,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:36 PM. |